Document EJw4Jpj6MbgNRM0EaGEwLoJR

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT DLF P 0 bOX 2003 LIVONIA MI 46161 SHIPPED TO FORD MTR CO N Y RTS DCP U S HIGHWAY 46 TETLRDORO NJ 0760a CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: -V. o. BOX J3B. TROY, N.Y. 12161 SHIPPER NO. 06036 TERMS: I4/&0TH BILL Of LADING NO. 00202S INVOICE DATE Ott 23 67 ROUTING NELSON invoice number PAGE NO. 06-0969 1 DATE SHIPPED 06/22/67 ORDER DATE SHIPPING POINT 06/03/7 RECISUR NO. CUSTOMER MHRTNCf 6610 693202 QUANTITY QRDtPEO 10 IKiti OHEEH IS DESCRIPTION *007 A S/R UNIT O.PRICf PER FOOT 3. PRICE PER KI! 6. PRICE PER CYH CODES .PCI PER SET A PACE PER OAUON 7. PRICE PER TOP PCS S. PRICE PER PIECE 5. PACE PER POUND I. PRICE PER IDO KITS COM UNIT PRICE ON SHIPPED EXTENDED AMOUNT 3 4.0300 to 40.30 3610 '3610 SI97J9 30 U7f) 2007 n 6 C2AZ 20U7 FJ 3 1.6500 3 l.asoo 30 5 46.50 9. 15 3610 663491 3ol0 $55702 6610 5102144 6610 SIG2644 10 CihZ 2007 C 90 C3T?. 2007 0 10 C4TZ 2007 p 5 C5AZ 2007 0 3 1.7100 10 17.10 3 2.6000 90 234.00 3 2.3300 10 23.30 3 1.6500 S a. 25 6610 S176167 20 C6AZ 2007 E 3 1.4300 20 26.uQ REL liO 246 WE CIRTIMT THAT THE MATERIALS COVERED Br THU INVOICE WIRE PRODUCED IN CONFORMITY WITH 1HE TOTALf AIR LABOR STANDARDS ACT OP 1936 AS AMENDtD AND THE REGULATIONS AND ORDERS Of THE UNITED STATES DIPARTMINT Of LABOR'* ____ __ _____________________________________________________ _ NUMERIC 415.20 HWCPI0000521